
Governance that works. Guardrails that execute.
A newsletter for practitioners building AI systems in regulated industries, where “it works” isn’t enough and every decision needs a paper trail.
Each issue covers real governance patterns, regulatory frameworks (SR 11-7, EU AI Act, NIST AI RMF), and hard-won lessons from 5+ years validating models in banking. No theory without practice. No hype without receipts.
AI Under Audit Field Guide v1.0
Not sure where your AI governance stands? The Field Guide is a free, practical starting point for anyone working with AI in regulated environments.
Five governance principles, a controls checklist, and a regulatory map, built from production experience, not committee slides.
What’s inside:
- Five Principles that separate governance that works from governance theater
- Three Lines of Defense adapted for AI systems
- Regulatory Map across SR 11-7, EU AI Act, and NIST AI RMF
- Quick Assessment to score your organization’s AI governance maturity
- Controls vs. Theater checklist for identifying gaps
Download the Field Guide (PDF)
AI Governance Metrics Playbook v1.0
You have the principles. Now measure them. The Metrics Playbook turns governance frameworks into 28 trackable metrics across seven layers, so you can show auditors, regulators, and leadership exactly where you stand.
Built for practitioners who need to prove governance is working, not just documented.
What’s inside:
- Seven governance layers from inventory structure to human oversight
- 28 measurable metrics with calculation methods and target thresholds
- Gap signals that tell you when a metric is failing before an auditor does
- Implementation notes with practitioner guidance for each layer
- Governance Scorecard to assess your organization’s maturity (0-56 scale)
- Maturity radar chart to visualize where gaps concentrate by layer
Download the Metrics Playbook (PDF)
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